| Executed | 25.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 102310170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,121,400 |
| Amount | 1,121,400 lekë |
| Invoice description | 1017051 reparti 4001,mat up 6.12.22 ft of 6.12.2022 ft 7 dt 23.12.2022 fh 23 dt 23.12.22 |